Oracle Financials Cloud: Payables 2017 Implementation Essentials: 1Z0-961

The payment build program has completed but with errors.

When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A. Set the validation failure handling for documents to "show errors".

B. Set the validation failure handling for payments to "show errors".

C. Enable debug for the payment format program.

D. Set the validation failure handling for payments to "stop process for review".

While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds?

A. The employee can manually release the hold.

B. The employee's supervisor can manually release the hold.

C. Payables Manager can release payment holds in Payables.

D. The expense auditor can manually release the payment hold at his discretion.

E. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.

You have modified your tax setup and want to test the changes on actual Payables transaction. How do you validate before enabling for transaction?

A. by creating a payable invoice, and by validating and reviewing the tax application

B. OracleTransactional Business Intelligence (OTBI)

C. by changing the tax status to test and then entering a payables invoice

D. by using Tax Simulator to test

E. by creating accounting in draft mode